Document 7OKLe4G3nzGodJQ46gn9XJxoa

'\ THE SHERWIN-WILLIAMS CO. Cleveland, Ohio l8?5th MEETING - BOARD OF OPERATORS October 11, 1965 I PLANT REQUISITIONS APPROVED North Atlantic Region bill Relocating condensate line from two air conditioning units - 560 Broad St., Newark $ 17h.b3 North Central Region 555 Purchase one NCR 10-1 for use in Columbus, Ohio Area Credit Office 265.50 Pacific Coast District HB9 Purchase one 3M Photo Copy Machine - Los Angeles Area Mgr. 'a Office 36U.OO South Eastern District 625 Purchase three 5 drawer Art Metal Files - Branch Operating Supervisor's Dept, and Painter Maintenance Sales Dept. - Atlanta 389.38 Chicago Factory 9566 Replace pump for #11 Settle - Varnish-Resin Dept.-Bldg. 59 9800 Replace Vest Beta Sulphonator - CSC Beta - Bldg. 501-2 9855 9860 Additional piping to Tank #377 - Varnish-Basin Dept.-Bldg. 90-91 Overrun Raq. 9250 "Add Push Button Station for Slit Fusion Agitators originally approved for $989.80 9891 Replace Vacuum Pumps on Somline Sanderson and Eimco Filters - CAC PC Color - Bldg. 865 9903 99U2 Install Pre-Filter at Strike Tab - C&C Azo Dye - Bldg. 50b-l Installation of Cooling Tower Flow Indication - CSC PA-Bldg. 651 9951 Replace 20 Chain Holsta of various sizes - Mechanical - Bldg. 238 9962 Resin Process Engineering Laboratory Equipment Changes - 1966 996U Purchase three All' Steel Storage Cabinets - Paint Dept.-Bldg. 2b0-2 9965 Replace listing transfer line with carbon steel pipe and provide new pipe supgrte -CAC- Bldg.865 9972 Purchase Ino Lab Stirrers and 12 friction rings - CSC Fuchsina Lab - Bldg. 528 9973 Install heating and ventilating unit - CSC Para Creaol - Bldg.650 Ann.J 997b Extend solvent line - Lacquer Dept. - with pump in Bldg. 560 998b Labor and material to extend 2* Saran lined pipe-CAC - Track 5 9985 Replace fire door and hardware - C & C - Bldg. 505-3 9989 Rebuild labelling machines In Paint Dept. - Bldgs. 197 - 200 9997 Purchase two spare radio pagers - Mechanical -- Bldg. 19-1 9998 Purchase Beselock Logotype for Kiwi Coder Machine - Paint - 197-B 9999 Install limit switch at valve for tank wagon unloading station - interlock switch with stop button at Sulfan Pump motor - Bldg. 650 931*50 b,752.51 1,10b.00 510.UO 2,017.20 U67.IO 799.00 b, 106.96 9,521.00 171.60 6,725.00 222.U* 6,606.$0 U08.00 U77.05 788.50 21,025.50 U10.00 581.26 3bb30 0007-SWP-000027762A l N 25482 1095th MEETING - BOARD OF OPERATORS October 11, 1965 - Page 2 PLANT REQUISITIONS APPROVED io38r~Chicago Factory (Continued) Purchase Sutherland Ink Rub Tester - Lacquer Dept. - Bldg. 512-3 10007 Replace 18 yr. old Portable Air Compressor - Mech. - Bldg. 30 10009 Purchase 25 gallon pressure cooker and convert to Filter Press - Varnish-Resin - Bldg. 51-A 10020 Purchase and install heat exchanger and pump - MNBC Addition and load ing Facilities - CAC - Bldg. 650 $ b36.20 3,8h8.00 125.1tO 17,115.1(5 Chicago Research 502 Purchase Conductivity Cell - for special tests - Analytical Rea. 5Ii3 Purchase two pedestal desks and two chairs - to replace old wooden desks and chairs which cannot be repaired - Resin Research 5I|)| Purchase blending equipment - Analytical Res. 5h7 Purchase two temperature controllers for Flasks and two 12" sensing elements - Resin Research 5h8 Purchase Attenuated Total Reflectance Accessories - Analytical Res. 57.61a U38.09 62.39 532.92 650.00 Cleveland Administrative 1555 Purchase 300 Vinyl three ring Binders - Sales Training 2005 Purchase one Royal 11" standard typewriter (less trade in)Aceta. Pay, 2009 Purchase 1 Royal standard typewriter, 3 Art Metal Desks, 1 Art Metal Machine platform, six chairs and 1 four drawer file cabinet - BMC and Container Dept. - Dallas 2012 Purchase two DoMore Navigator posture chairs - 11 M - Veg.Oil Salas 2015 Purchase one Royal 12500 Man's chair - to replace wooden chair in poor condition in Purchasing Dept. 2016 Purchase two five drawer Art Metal file cabinets and six shelves - Automotive - 1127 G 2020 Purchase two Magnetic Tape Storage Cabinets - Data Processing 2024 Install fluorescent lighting in H.D.Lester's office 2026 "Symatlc" Schedule and Dispatch Board - Data Processing 2029 Purchaseone Indiana secretarial desk - Auxiliaries Dept* 314.00 141.62 1,133*92 219-18 70.00 292.02 394*73 1,540.00 1,068.00 162(.50 Cleveland Factory 200$ Purchase 2,000 1(2 x 30 hardwood pallets - Warehouse - Bldg. 5 4,717.40 2886 Purchase one Torsion balance with two sets weights - Varn.-Bldg.17-U 158.50 2887 Purchase 300 Neoprene drum covers for 55 gel. drums-Varehouae - Paiking Lot Tard 394-25 2888 2889 Increase power supply capacity in electrical room - Bldg. 20-4 Replace dbra out galv. two compartment sink in Cafeteria - Bldg. 1*2 3,027.52 6UO.6O 2890 Evaluate 1 - Modal CU Colorimeter for ten day period-Color tt Stds .Control lab - Bldg. 11-5 1.965.00 2892 Purchase and Install 5 adjustable truck dock shields and bumpers - one 2Un steel door and 6 Incandescent lights in dock area - Bldg.5-1 3.555.00 Cleveland L.O.M. Ill'll Cost of improving oil filtration system at Old Refinery 1,1(1(7.00 Coffeyville 575 Replace #7 Denver Laboratory Pulveriser for Oxide Lab Bldg. 5 900.00 0007-SWP-000027762B 0007-SWP-000110914 1895th MEETING - BOARD OF OPERATORS October 11, 1965 - Page 3 PLANT REQUISITIONS APPROVED Deshler Products 277 Purchase heavy duty multipurpose vacuum cleaner with 1$ gal- tank (leas trade in) $ 171-50 0arland-Dallas 1312 Purchase and install Phifer Sun Shade Screens - Bldg. 1 & Loading docks 1*05-92 1316 Condenser for 2,000 gal. varnish kettle - Bldg. 12-2 15,9l*l*.00 Olbbsboro 2869 2870 2971 2872 2873 Purchase one all steel office table Purchase one Art Metal secretarial desk - Acctg. Dept. - Bldg. 29 Purchase one IBM Electroaatic typewriter - Acctg. Dept. - Bldg. 29 Installation of one Prime on Dial-X Inter-Dept. telephone-Bldg.39-1* Purchase one Calibrated SW viscosity cup - Tech Serv. - Bldg. 7 89.75 189.1*0 1*70.00 100.00 71.00 Los Angeles 520 Purchase 1*1*0 1*0 * 1*8 DF Pallets - PC*C - Charter Street Warehouse 1,025.02 521 Purchase one Battery Charger for 12th Street Warehouse-Stockkeeping Dept. 305.80 Newark 1130 IMP 1131 IMP 1132 IMP Purchase truck to replace R * S (#P8s) spark-proof pelletizer which will be transferred to Bldg. 11-1* for batch duties 6,866.00 Purchase two warehouse trucks for new warehouse - high lift operation 11*,915*00 Purchase two 1*' x 5* Magnesium 6,000# dock plates - Bldg. 29 A 1*7 1*1*0.00 Oakland I37S---- 1379 1380 1381 1302 1383 1381* Replace worn out drive and agitator on Tank 22 - Bldg. 28-2 Installation of metal top on elevator-#28 Bldg. - Paint Dapt. Replace deteriorated fire door In Paint Dept. - Bldg. 2-2 Installation of new drain line, drainage collectors and paving - Spvur Track Area - Tard C Purchase one 60 gal. portable charging tank - Tarnish - Bldg. 33-1* Installation of sump pump in base of pit - Northwest Tard Purchase one Qiant-alzed three drawer file cabinet - Factory Office Bldg. 1 - 2nd floor 1,807.00 21*1*.00 81*0.00 800.00 1*50*00 365-00 ' 173.26 San Leandro Factory *- 337 . Additional. Installation requirements for Warehouse No. 2 - Draft atop, fire projection hose connection and PTC skylights 339 Replacement litho Motor on Litho Printing Lina - Bldg. SX #1 31*0 Purchase 1,000 1*8 x 1*0 pallets for can storage In new warehouse 5L #2 91*2.00 3,655.00 2,951*-00 TOTAL PLANT REQUISITIONS APPROVED $ 161,868.11 TAumr. EXPENSE REQUISITIONS Chicago Factory 9623 Renovation of Pump J107 - CIC PA Plant - Bldg. 651 - East Tard 963U Miscellaneous repairs to #2 Converter - Tarlous bldgs. $1,151.53 3,772.36 0007-SWP-000027762C l i 0007-SWP-000110915 t 1895th MEETING - BOART OF OPERATORS October 11, 1965 - Page b LARGE EXPENSE REQUISITIONS APPROVED Chicago Factory (Continued) 96J? Repair chain and sprockets #3 Fine Roll Kill - C&C F.C.-Dldg. 528 9695 Repairs to ''D" Filter Valve and Filter Tubes #2 Converter - C&C PA Plant - Bldg. 698 9738 Expt.jes Involved in Biuret Spray Cooling Test - C&C - Bldg. 865 9775 Repairs to Pencote Lining on SOg Generator - C&C-Beta - Bldg. 501-1 9793 Recondition 5W Continuous Mill - Paint Dept.- Bldg. 197-2 9835 Recondition side bar sleeves and truss rods. Press F6E C&C Bldg. 865 988b Renovation of clutches and sprockets for l-3-b-5 and 6 Fusion Kettles C&C Beta - Bldg. 500 9685 Purchase spare parts for Varnish Kettle Controls - Bldg. 50 9909 Frotex service throughout Plant for rats and bugs - for period 9-1-65 thru 6-31-66 9926 Install heating bayonets in Butyl Ester Still C&C - Bldg. 509 9930 Repair hot oil pump J-21 - C&C PC Color - Bldg. 865 9937 Purchase Proctor-Schwartz Finned Drum - C&C D.C. - Bldg. Ill 99bl Run drying test Fuchsine Press Cake at Pfaudler Company 9956 P&V Process Engineering Lab - Resin Section Lab repairs forperiod 9-1-65 thru 3-31-66 - Bldg. 59 9966 Adjust level at Truck Loading Dock - Bldgs. 508 - 509 9976 Purchase and stock spare gear motor drive for $ x 6 ball mills - Mecb Stores - Bldg. 19 9979 Replace 35 - 50' lengths of fire hose 9981 Recondition agitator for Tank 27 - Lacquer Dept. -Bldg. 5bb-2 9987 Renewal No. 2 Inert Gas Generator - Replace Aftercooler - Repair Compressor - Power - Bldg. 300 10001 Overrun Req. 8937 "Clean Refined PA Tank 28-00675* - originally approved for $b,832.55 10013 Duplicating Violet Experimental Work - C&C - Bldg. 110 10022 Purchase and store spare Sulphonator Body - C&C Beta - Bldg, 501 $3,716.16 905Ji9 1,720.00 605.90 782.51 l,Obb.39 b,883.05 853-53 l,b6b.00 b,6l9.25 556.51 b,278.75 385.00 lb, 100.00 - 5U5.00 2,010.00 2,386.28 607.50 M35.UO 2,077.00 950.00 2,55b.8o Cleveland Administrative 2006 Monthly rental-b IBM 026 from 9-1-65 thru 8-31-66 - Accte.Payable NOTE: General Acctg. Requisition No. 2019 - Additional Monthly Rental Cost(over than shown on Req. No. 1935) for Order Entry and Inven tory Control System at seven factories - $2,800.00 per month. This requisition received memo approval, however factories which install this equipment will submit their own requisitions when equipment is to be installed. 2022 Renewal subscription - Collective Bargaining Negotiations and Contracts Bureau of National Affairs - Ind.Relations Dept. (1 year renewal) 2027 Maintain two separate air conditioning systems for second and third floors - Swift Bldg, for period 9-1-65 thru 8-31-66 3,50b.00 156.00 1,200.00 Cleveland L.O.M. TEFT Lease one two-compartment jumbo 20,000 gal. tank car ($230. per mo.) 2,760.00 Coffeyville 573 Rental of Micrc Pulsaire dust collector - Ba. Hydrate Plant - Bldg.30 57b Repairs to 16* dia. Ore Bin - Black Ash Crushing'Section-Bldg. 80 1,155.00 3,7bO.OO Garland-Dalias Y3II1 Ilfa rental contract 1965 - 1966 (12 month rental) 1317 Remodeling of Data Processing Room Facilities - Bldg. 1-1 27,099.36 5,932.00 Gibbsboro 286? Tank car rental for 1 year beginning 9-1-65 - SHFI 26 and SHPX b2 (at $132.00 per month) 1,58b.00 0007-SWP-000027762D l l 0007-SWP-000110916 1595th MEETING - BOARD OF OPERATORS October 11, 1965 - Page 5 LARGE EXPENSE REQUISITIONS APPROVED Gibbsboro (Continued) 2565 Tank car rental for one year beginning 10-1-65 GATX 1369-K (At $70.50 per mo.) Los Angeles 552 Conversion of one Model C Color-Eye - Laboratory - Bldg. 1* Oakland I377 Repair steam boiler fire box walls - Power - Bldg. 12 TOTAL URGE EXPENSE REQUISITIONS APPROVED $ 107,529.25 . $ 81*6.X 1,175.00 973*1*8 TOTAL PLANT REQUISITIONS APPROVED TO DATE TOTAL LARGE EXPENSE REQUISITIONS APPROVED TO DATE TOTAL BRANCH REQUISITIONS APPROVED TO DATE 10-12-61* $ 33l*,3l*6.53 227,299.33 138,938.66 10-11-65 $1,1*2*2,1*76.57 508,570.71 125,1*36.19 Acme Quality Paints. Inc. 37H Cost of improvements to Greenville, S. C. Branch 575 Labor and material to paint Independence, Kansas Branch . 576 Purchase 1966 Mercury Comet station wagon (less allow.) for Hutchinson, Kansas Branch 577 Purchase used typewriter and lumber for shelving at Grandview,Mo.3ranch 578 Purchase Almor Sundry Gondolas (two) and pegboard and book assortment for Ponca City, Okla. Branch 579 Purchase adding machine for Garden City, Kansas Branch 580 Purchase 6' glass display unit for leased department of S. Klein, Greenbelt, Maryland 581 Purchase two l*-drawer file cabinets for Leased Depts. at Commack and Philadelphia 562 Additional leasehold expense items for Oklahoma City - Glass 786 Purchase used desk and chair - Gen. Office - Bldg. 17 $2,1*09.96 1*30.50 1,903.1*1* 99.00 281.00 133.86 21*0.00 60.60 959.15 169.99 John Lucas & Co. Inc. 1*69 Moving expenses of Augusta, Ga. store 1*10 Repair Venetian blinds In Atlanta Regional Office Ull Purchase 1965 Econoline Van 90" W.B. (less trade in) for Reading,Pa. 1,01*0.15 125.00 1,550.00 Martin-Senour Co. (Chicago) 133*5 Purchase 1 doable pedestal desk, 1 credensa, 1 executive chair and 1* side chairs - for M. W. Hurdelbrink1 s office 111*7 Purchase 1 Acme visible record card cabinet - Purchasing Dept. 111*8 Cost of electrical hookup for pump in Varnish Dept. - Bldg. 8 1,1*81.17 178.36 690.00 Rubberset Co. of Canada Ltd. 57? Overrun Req. 259 - "Install topsoil, sod and shrubs Bldg. 19 and new entrance" originally approved for$1,900.00 273 Purchase electric hoist for lifting barrels of Epoxy to stands foruse 600.00 365.00 0007-SWP-000027762E 0007-SWP-000110917